Description
CUSTOM AIR HANDLING UNIT FAN SECTION HEAVY DUTY ALADDIN TYPE M SIZE 2-20S HORIZONTAL MOUNT 16GA A-60 WIPED GALVANIZED STEEL CASING 16GA GALVANIZED FLOOR SKIN STRUCTURAL UNIT C CHANNEL BASE 3 MIL HIGH GLOSS POLYURETHANE FINISH MEETS ASTM B-117 HEAVY DUTY TYPE CL-IITWIN DWDI FC TYPE FAN ASSEMBLY SIZE 2-20 16,580 CFM @3.75"SPWG 975RPM 20 HP 1800 460/3/60HZ TEFC PREMIUM EFFICIENT MOTOR VARIABLE PITCH DRIVE SET 1/2 S.F ALL INTERIOR SURFACES PAINTED WITH EPOXY PAINT SPRING ISOLATORS 2" DEFECTION WITH SEISMIC RESTRAINTS 1-1/2" PCF INSULATION IF REQUIRED.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-02-21+$21,367= $21,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$21,367 | $21,367 | CUSTOM AIR HANDLING UNIT FAN SECTION HEAVY DUTY ALADDIN TYPE M SIZE 2-20S HORIZONTAL MOUNT 16GA A-60 WIPED GAL… |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NJCSYENCUZP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2938 | 261-NETWORK CONTRACT OFFICE 21 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,900 | FY2015 |
| VA797M13P0849 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $12,908 | FY2013 |
| VA52813P1330 | 242-NETWORK CONTRACT OFFICE 02 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $11,409 | FY2013 |
| VA24113P0895 | 241-NETWORK CONTRACT OFFICE 01 · 5963 · ELECTRONIC MODULES | $8,694 | FY2013 |
| VA119A13P0004 | ACQUISITION SERVICE - FREDERICK · 4540 · WASTE DISPOSAL EQUIPMENT | $54,795 | FY2013 |
| VA26013P1277 | 260-NETWORK CONTRACT OFFICE 20 · 2420 · TRACTORS, WHEELED | $14,146 | FY2013 |
Other recipients under 5210 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F1713 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 257-NETWORK CONTRACT OFFICE 17 | $8,550 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0522_3600_-NONE-_-NONE- · retrieved 2026-09-26.